Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130623APB_FTO_160640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-059-001/101
() 		3314009000NRG24130620230420166 13/06/2023 SAKHI RAM 3314009WL007279 SAKHI RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603390 SAKHI RAM SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-059-001/101
() 		3314009000NRG24130620230420167 13/06/2023 SEERO BAI 3314009WL007279 SEERO BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603344 SEERO BAI SIDAR ICICI BANK LTD(508534)
3 DABHARA CH-14-009-059-001/102
() 		3314009000NRG24130620230420168 13/06/2023 JANKI BAI 3314009WL007279 JANKI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603376 LAXMI BAI SIDAR WO SHYAM BANDHU UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-059-001/104
() 		3314009000NRG24130620230420170 13/06/2023 GAJPATI 3314009WL007279 GAJPATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603334 GAJPATI PATEL ICICI BANK LTD(508534)
5 DABHARA CH-14-009-059-001/104
() 		3314009000NRG24130620230420171 13/06/2023 HEM MATI 3314009WL007279 HEM MATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603338 MRS HETMATI YADAW STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-059-001/109
() 		3314009000NRG24130620230420173 13/06/2023 GOPAL 3314009WL007279 GOPAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603337 GOPAL SIDAR S/O SAHNI SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-059-001/109
() 		3314009000NRG24130620230420174 13/06/2023 LAXMIN BAI 3314009WL007279 LAXMIN BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603336 LAXMIN BAI SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-059-001/12
() 		3314009000NRG24130620230420177 13/06/2023 SHEET KUNWAR 3314009WL007279 SHEET KUNWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603343 SHEET KUNWAR SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-059-001/121
() 		3314009000NRG24130620230420182 13/06/2023 RAM KRISANA 3314009WL007279 RAM KRISANA 00168 ICIC0000538 884 884 Processed 14/07/2023 3436603349 RAMKRISHNA YADAV UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-059-001/121
() 		3314009000NRG24130620230420183 13/06/2023 SAMARIN 3314009WL007279 SAMARIN 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603348 SAMARIN YADAV UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-059-001/13
() 		3314009000NRG24130620230420186 13/06/2023 DEV LAL 3314009WL007279 DEV LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603339 DEV LAL SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-059-001/13
() 		3314009000NRG24130620230420187 13/06/2023 SITA BAI 3314009WL007279 SITA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603340 SITA BAI SIDAR UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-059-001/133
() 		3314009000NRG24130620230420189 13/06/2023 CHHAJPAL 3314009WL007279 CHHAJPAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3436603358 CHHATRPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-059-001/137
() 		3314009000NRG24130620230420190 13/06/2023 BADRI NATH 3314009WL007279 BADRI NATH 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603352 BADRI NATH SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-059-001/137
() 		3314009000NRG24130620230420191 13/06/2023 LAXMIN BAI 3314009WL007279 LAXMIN BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603375 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-059-001/142
() 		3314009000NRG24130620230420193 13/06/2023 LAXMINARAYN 3314009WL007279 LAXMINARAYN 00168 ICIC0000538 884 884 Processed 14/07/2023 3436603351 LAXMI NARAYAN YADAV UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-059-001/142
() 		3314009000NRG24130620230420194 13/06/2023 UTRAKUMARI 3314009WL007279 UTRAKUMARI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603346 UTTARA BAI YADAV UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-059-001/146
() 		3314009000NRG24130620230420196 13/06/2023 BHARATIN 3314009WL007279 BHARATIN 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603384 BHARATIN SIDAR ICICI BANK LTD(508534)
19 DABHARA CH-14-009-059-001/146
() 		3314009000NRG24130620230420195 13/06/2023 TEJRAM 3314009WL007279 TEJRAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603345 TEJRAM SIDAR SO VISHWNATH SIDAR UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-059-001/168
() 		3314009000NRG24130620230420205 13/06/2023 KHEM RAJ 3314009WL007279 KHEM RAJ 00168 ICIC0000538 221 221 Processed 14/07/2023 3436603389 KHEM RAJ PATEL ICICI BANK LTD(508534)
21 DABHARA CH-14-009-059-001/170
() 		3314009000NRG24130620230420207 13/06/2023 KESHAV PATEL 3314009WL007279 KESHAV PATEL 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603206 KESHAW PRASAD PATEL SO GHAN SHYAM PATEL UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-059-001/21
() 		3314009000NRG24130620230420211 13/06/2023 CHANDRAKNATI 3314009WL007279 CHANDRAKNATI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603342 CHANDRAKANTI SIDAR WO SAHANI RAM SIDAR UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-059-001/24
() 		3314009000NRG24130620230420225 13/06/2023 SHYAM LAL 3314009WL007279 SHYAM LAL 00168 ICIC0000538 221 221 Processed 14/07/2023 3436603332 SHYAMLAL BANJARE S/O RAMESAR BANJARE UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-059-001/27
() 		3314009000NRG24130620230420228 13/06/2023 DUJE RAM 3314009WL007279 DUJE RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603373 DUJE LAL BANJARE S/O MAHETAR LAL BANJARE UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-059-001/29
() 		3314009000NRG24130620230420230 13/06/2023 PADMA 3314009WL007279 PADMA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603392 PADMAWATI BANJARE WO RAJKUMAR BANJARE UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-059-001/30
() 		3314009000NRG24130620230420231 13/06/2023 DIN DAYAL 3314009WL007279 DIN DAYAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603388 DIN DAYAL BANJARE UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-059-001/30
() 		3314009000NRG24130620230420232 13/06/2023 MEENA 3314009WL007279 MEENA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603383 MEENA BANJARE WO DINDAYAL SATNAMI UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24130620230420237 13/06/2023 LAXMIN BAI 3314009WL007279 LAXMIN BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603391 LAXMIN YADAV WO RATI RAM YADAV UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-059-001/59
() 		3314009000NRG24130620230420240 13/06/2023 SAMARU LAL 3314009WL007279 SAMARU LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603393 SAMARU LAL SIDAR SO RAGHUNATH SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-059-001/62
() 		3314009000NRG24130620230420241 13/06/2023 MAHESH RAM 3314009WL007279 MAHESH RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603350 MAHESH RAM SIDAR UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-059-001/62
() 		3314009000NRG24130620230420242 13/06/2023 RAMESWARI 3314009WL007279 RAMESWARI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603357 RAMESHVRI BAI SIDAR WO MAHESH RAM SIDA UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-059-001/69
() 		3314009000NRG24130620230420244 13/06/2023 GANGADHAR 3314009WL007279 GANGADHAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603341 GANGADHAR PRASAD YADAV UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-059-001/69
() 		3314009000NRG24130620230420245 13/06/2023 SUSHILA BAI 3314009WL007279 SUSHILA BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603333 MRS SUSHILABAI YADAW STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-059-001/74
() 		3314009000NRG24130620230420249 13/06/2023 UMA BAI 3314009WL007279 UMA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603335 UMA BAI UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-059-001/80
() 		3314009000NRG24130620230420251 13/06/2023 SIYA BAI 3314009WL007279 SIYA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603356 SIYA BAI SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-059-001/80
() 		3314009000NRG24130620230420250 13/06/2023 SUKLAMBAR 3314009WL007279 SUKLAMBAR 00168 ICIC0000538 221 221 Processed 14/07/2023 3436603353 SUKLAMBAR SIDAR ICICI BANK LTD(508534)
37 DABHARA CH-14-009-059-001/86
() 		3314009000NRG24130620230420254 13/06/2023 CHAMELI BAI 3314009WL007279 CHAMELI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603374 CHAMELI BAI SIDAR UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-059-002/19
() 		3314009000NRG24130620230420269 13/06/2023 JOGNI BAI 3314009WL007279 JOGNI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603397 JOGNI BAI SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-059-002/22
() 		3314009000NRG24130620230420273 13/06/2023 BODH KUNWAR 3314009WL007279 BODH KUNWAR 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603396 BODHKUNVAR NISHAD WO LATE NANHU RAM NISH UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-059-002/27
() 		3314009000NRG24130620230420275 13/06/2023 PHOOL BAI 3314009WL007279 PHOOL BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603203 FUL BAI NISHAD WO LUKESHWAR NISHAD UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-059-002/32
() 		3314009000NRG24130620230420276 13/06/2023 MANBODH 3314009WL007279 MANBODH 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603347 MANBODH SIDAR S/O PAHAR SINGH SIDAR UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-059-002/32
() 		3314009000NRG24130620230420277 13/06/2023 SANTOSHI 3314009WL007279 SANTOSHI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603197 SANTOSHI SIDAR UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-059-002/35
() 		3314009000NRG24130620230420280 13/06/2023 ABHI MANYU 3314009WL007279 ABHI MANYU 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603364 ABHIMANYU SIDAR UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-059-002/36
() 		3314009000NRG24130620230420283 13/06/2023 SON KUNWAR 3314009WL007279 SON KUNWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603398 SON KUNVAR SIDAR UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-059-002/38
() 		3314009000NRG24130620230420286 13/06/2023 CHANDAN TULA 3314009WL007279 CHANDAN TULA 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603399 CHAMANTULA SIDAR WO DHANI RAM SIDAR UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-059-002/38
() 		3314009000NRG24130620230420285 13/06/2023 DHANI RAM 3314009WL007279 DHANI RAM 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603371 DHANI RAM SIDAR UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-059-002/40
() 		3314009000NRG24130620230420289 13/06/2023 MOHAR MATI 3314009WL007279 MOHAR MATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603200 MOHAR MATI NISHAD UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-059-002/41
() 		3314009000NRG24130620230420290 13/06/2023 DUJ RAM 3314009WL007279 DUJ RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603378 DUJ RAM YADAV ICICI BANK LTD(508534)
49 DABHARA CH-14-009-059-002/41
() 		3314009000NRG24130620230420291 13/06/2023 MEENA KUMARI 3314009WL007279 MEENA KUMARI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603360 MEENA BAI YADAV WO DUJ RAM YADAV UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24130620230420293 13/06/2023 MEENA 3314009WL007279 MEENA 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603365 MEENA SIDAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24130620230420292 13/06/2023 UDAY RAM 3314009WL007279 UDAY RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603369 UDAY RAM SIDAR ICICI BANK LTD(508534)
52 DABHARA CH-14-009-059-002/49
() 		3314009000NRG24130620230420299 13/06/2023 KANTA BAI 3314009WL007279 KANTA BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603202 KANTA SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-059-002/5
() 		3314009000NRG24130620230420302 13/06/2023 SHRI RAM 3314009WL007279 SHRI RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3436603359 SHRI RAM YADAV ICICI BANK LTD(508534)
54 DABHARA CH-14-009-059-002/5
() 		3314009000NRG24130620230420303 13/06/2023 SUSHILA BAI 3314009WL007279 SUSHILA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3436603361 SUSHILA BAI YADAV ICICI BANK LTD(508534)
55 DABHARA CH-14-009-059-002/50
() 		3314009000NRG24130620230420306 13/06/2023 NEHARU LAL 3314009WL007279 NEHARU LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603354 NEHARU LAL SIDAR SO CHAITU RAM SIDAR UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-059-002/50
() 		3314009000NRG24130620230420307 13/06/2023 SUSHILA BAI 3314009WL007279 SUSHILA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603355 SUSHILA BAI SIDAR UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-059-002/51
() 		3314009000NRG24130620230420309 13/06/2023 JEEWAN LAL 3314009WL007279 JEEWAN LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603370 JEEVAN LAL YADAV S/O SAMELAL YADAV UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-059-002/51
() 		3314009000NRG24130620230420310 13/06/2023 MALTI BAI 3314009WL007279 MALTI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603198 MALTI BAI YADAV UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-059-002/53
() 		3314009000NRG24130620230420312 13/06/2023 NINDRA BAI 3314009WL007279 NINDRA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603199 NINDRA BAI SIDAR UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-059-002/57
() 		3314009000NRG24130620230420318 13/06/2023 MAKAR MATI 3314009WL007279 MAKAR MATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603395 MAKAR MATI ICICI BANK LTD(508534)
61 DABHARA CH-14-009-059-002/57
() 		3314009000NRG24130620230420317 13/06/2023 SAMAY LAL 3314009WL007279 SAMAY LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3436603201 SAMAY LAL ICICI BANK LTD(508534)
62 DABHARA CH-14-009-059-002/6
() 		3314009000NRG24130620230420319 13/06/2023 GEETA BAI 3314009WL007279 GEETA BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603205 GEETA BAI SIDAR W/O RAVI LAL SIDAR UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-059-002/68
() 		3314009000NRG24130620230420328 13/06/2023 PARMESWAR 3314009WL007279 PARMESWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603363 PARMESHWAR SONI PUNJAB NATIONAL BANK(508568)
64 DABHARA CH-14-009-059-002/71
() 		3314009000NRG24130620230420330 13/06/2023 MEENA 3314009WL007279 MEENA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603387 MEENA BAI SIDAR WO GANESH SIDAR UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-059-002/73
() 		3314009000NRG24130620230420333 13/06/2023 SHIV LAL 3314009WL007279 SHIV LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603381 SHIV LAL SIDAR S/O-AGHORI SIDAR UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-059-002/76
() 		3314009000NRG24130620230420335 13/06/2023 KAWALDHAR 3314009WL007279 KAWALDHAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603372 KANVALDHAR SIDAR SO MAHESH RAM SIDAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-059-002/79
() 		3314009000NRG24130620230420337 13/06/2023 SAHANU RAM 3314009WL007279 SAHANU RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603377 SAHNU RAM CHAUHAN S/O SHRI JAITRAM CHAUH UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-059-002/79
() 		3314009000NRG24130620230420338 13/06/2023 SARITA 3314009WL007279 SARITA 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603367 SARITA BAI CHAUHAN HDFC BANK LTD(607152)
69 DABHARA CH-14-009-059-002/80
() 		3314009000NRG24130620230420339 13/06/2023 PEELA SAI 3314009WL007279 PEELA SAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603368 PEELA SAI PATEL ICICI BANK LTD(508534)
70 DABHARA CH-14-009-059-002/81
() 		3314009000NRG24130620230420341 13/06/2023 RAJ KUMARI 3314009WL007279 RAJ KUMARI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603204 RAJ KUMARI YADAV WO TEKLAL YADAV UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-059-002/81
() 		3314009000NRG24130620230420340 13/06/2023 TEK LAL 3314009WL007279 TEK LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603394 Mr. TEK LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 DABHARA CH-14-009-059-002/83
() 		3314009000NRG24130620230420343 13/06/2023 PEELA DAI 3314009WL007279 PEELA DAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603382 PILA BAI WO SUSHIL CHAND UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-059-002/83
() 		3314009000NRG24130620230420342 13/06/2023 SUSHIL CHAND 3314009WL007279 SUSHIL CHAND 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603379 SUSHIL CHAND YADAV SO RADHU YADAV UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-059-002/90
() 		3314009000NRG24130620230420357 13/06/2023 FULBAI 3314009WL007279 FULBAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603380 PHUL BAI YADAV WO SIYARAM YADAV UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-059-002/90
() 		3314009000NRG24130620230420356 13/06/2023 SIYARAM 3314009WL007279 SIYARAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603386 SIYA RAM YADAV SO CHATU RAM YADAV UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-059-002/93
() 		3314009000NRG24130620230420361 13/06/2023 RAM KUWAR 3314009WL007279 RAM KUWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603385 RAM KUWAR CHOUHAN ICICI BANK LTD(508534)
77 DABHARA CH-14-009-059-002/98
() 		3314009000NRG24130620230420366 13/06/2023 CHANDRA BAI 3314009WL007279 CHANDRA BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603362 CHANDRA BAI BARETH UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-059-002/98
() 		3314009000NRG24130620230420365 13/06/2023 KHAGESWAR 3314009WL007279 KHAGESWAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436603366 KHAGESHWAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
79 DABHARA CH-14-009-059-002/125
() 		3314009000NRG24130620230420259 13/06/2023 LATA 3314009WL007279 LATA 00176 IDIB000C544 663 663 Processed 15/07/2023 3436603330 Mrs. LATA CHAUHAN INDIAN BANK(607105)
80 DABHARA CH-14-009-059-002/84
() 		3314009000NRG24130620230420347 13/06/2023 SHATRUGHAN 3314009WL007279 SHATRUGHAN 00176 IDIB000C544 663 663 Processed 14/07/2023 3436603331 SHATRUGHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 DABHARA CH-14-009-059-001/102
() 		3314009000NRG24130620230420169 13/06/2023 Mahima Sidar 3314009WL007279 Mahima Sidar 00415 SBIN0002864 663 663 Processed 14/07/2023 3436603219 MISS MAHIMA SIDAR STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-059-001/120
() 		3314009000NRG24130620230420181 13/06/2023 DOLNARAYAN PATEL 3314009WL007279 DOLNARAYAN PATEL 00415 SBIN0002864 663 663 Rejected 14/07/2023 3436603213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DABHARA CH-14-009-059-001/228
() 		3314009000NRG24130620230420223 13/06/2023 PURNIMA 3314009WL007279 PURNIMA 00415 SBIN0002864 442 442 Processed 14/07/2023 3436603217 MISS PURNIMA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
84 DABHARA CH-14-009-059-001/225
() 		3314009000NRG24130620230420221 13/06/2023 CHANDRA KUMAR 3314009WL007279 CHANDRA KUMAR 00415 SBIN0012132 884 884 Processed 14/07/2023 3436603216 MR CHANDRA KUMAR YADAW STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-059-001/225
() 		3314009000NRG24130620230420222 13/06/2023 SARASWATI 3314009WL007279 SARASWATI 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603215 MRS SARASVATI YADAW STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-059-001/71
() 		3314009000NRG24130620230420248 13/06/2023 SEETA BAI 3314009WL007279 SEETA BAI 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603214 SEETA PATEL UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-059-002/118
() 		3314009000NRG24130620230420256 13/06/2023 UTTRA 3314009WL007279 UTTRA 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603210 UTTARA KUMARI SIDAR UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-059-002/19
() 		3314009000NRG24130620230420271 13/06/2023 RAMKUMAR 3314009WL007279 RAMKUMAR 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603211 MR RAMKUMAR SIDAR STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-059-002/35
() 		3314009000NRG24130620230420281 13/06/2023 TIHARIN 3314009WL007279 TIHARIN 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603212 MRS TIHAREEN SIDAR STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-059-002/55
() 		3314009000NRG24130620230420315 13/06/2023 RAM LAL 3314009WL007279 RAM LAL 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603221 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-059-002/71
() 		3314009000NRG24130620230420331 13/06/2023 DOLNARAYAN SIDAR 3314009WL007279 DOLNARAYAN SIDAR 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603218 MASTER DOLNARAYAN SIDAR STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-059-002/89-A
() 		3314009000NRG24130620230420353 13/06/2023 RATNABAI 3314009WL007279 RATNABAI 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603209 RATNA BAI YADAV UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-059-002/91
() 		3314009000NRG24130620230420359 13/06/2023 SHAYMLAL 3314009WL007279 SHAYMLAL 00415 SBIN0012132 663 663 Processed 14/07/2023 3436603220 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 6851 6851
94 DABHARA CH-14-009-059-001/163
() 		3314009000NRG24130620230420201 13/06/2023 USAYADAV 3314009WL007279 USAYADAV 00415 SBIN0012133 663 663 Processed 14/07/2023 3436603207 MRS USHA YADAV STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-059-002/53
() 		3314009000NRG24130620230420311 13/06/2023 CHHABI LAL 3314009WL007279 CHHABI LAL 00415 SBIN0012133 442 442 Processed 14/07/2023 3436603208 CHABI LAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
96 DABHARA CH-14-009-059-001/104
() 		3314009000NRG24130620230420172 13/06/2023 Rohit Yadav 3314009WL007279 Rohit Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603315 ROHIT YADAV UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-059-001/115
() 		3314009000NRG24130620230420175 13/06/2023 DIN BANDHU 3314009WL007279 DIN BANDHU 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603229 DINBANDHOO BANJARE S/O VIRSINGH BANJARE UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-059-001/115
() 		3314009000NRG24130620230420176 13/06/2023 SAMARIN BAI 3314009WL007279 SAMARIN BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603252 SAMARIN BAI WO DINBANDHU UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-059-001/12
() 		3314009000NRG24130620230420178 13/06/2023 Sudarshan Sidar 3314009WL007279 Sudarshan Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603267 SUDARSHAN SIDAR SO ABHAYRAM SIDAR UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-059-001/120
() 		3314009000NRG24130620230420180 13/06/2023 PREM BAI 3314009WL007279 PREM BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603264 PREM BAI PATEL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
101 DABHARA CH-14-009-059-001/120
() 		3314009000NRG24130620230420179 13/06/2023 SANTOSH KUMAR 3314009WL007279 SANTOSH KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603222 Mr. SANTOSH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 DABHARA CH-14-009-059-001/121
() 		3314009000NRG24130620230420185 13/06/2023 Madrika Yadav 3314009WL007279 Madrika Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603269 MADRIKA YADAV DO RAMKRISHNA YADAV UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-059-001/121
() 		3314009000NRG24130620230420184 13/06/2023 SOHAN LAL YADAV 3314009WL007279 SOHAN LAL YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603238 SOHAN LAL YADAV SO RAM KRISHNA YADAV UNION BANK OF INDIA(508500)
104 DABHARA CH-14-009-059-001/13
() 		3314009000NRG24130620230420188 13/06/2023 Anjali Sidar 3314009WL007279 Anjali Sidar 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603279 ANJALI SIDAR DO DEVLAL UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-059-001/137
() 		3314009000NRG24130620230420192 13/06/2023 HEM PRAKASH 3314009WL007279 HEM PRAKASH 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603291 HEM PRAKASH SIDAR SO BADRI PRASAD SIDAR UNION BANK OF INDIA(508500)
106 DABHARA CH-14-009-059-001/148
() 		3314009000NRG24130620230420197 13/06/2023 Nikeeta Patel 3314009WL007279 Nikeeta Patel 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603280 NIKEETA PATEL DO YUGESH KUMAR UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-059-001/154-B
() 		3314009000NRG24130620230420198 13/06/2023 MOHAN SINGH CHAUHAN 3314009WL007279 MOHAN SINGH CHAUHAN 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603254 Mr. MOHAN SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 DABHARA CH-14-009-059-001/158
() 		3314009000NRG24130620230420200 13/06/2023 RAJNI SIDAR 3314009WL007279 RAJNI SIDAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603307 RAJNI SIDAR UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-059-001/158
() 		3314009000NRG24130620230420199 13/06/2023 VICKY SIDAR 3314009WL007279 VICKY SIDAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603227 VICKKEY KUMAR SIDAR S/O FIRTULAL UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-059-001/165
() 		3314009000NRG24130620230420203 13/06/2023 GOMTI 3314009WL007279 GOMTI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603224 Mr. GOMATI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 DABHARA CH-14-009-059-001/165
() 		3314009000NRG24130620230420202 13/06/2023 HEMANTYADAV 3314009WL007279 HEMANTYADAV 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603297 HEMANT KUMAR YADAV SO MANI RAM YADAV UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-059-001/165
() 		3314009000NRG24130620230420204 13/06/2023 KAMLA YADAV 3314009WL007279 KAMLA YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603298 KAMLA YADAV WO HEMANT KUMAR YADAV UNION BANK OF INDIA(508500)
113 DABHARA CH-14-009-059-001/168
() 		3314009000NRG24130620230420206 13/06/2023 Suraj Patel 3314009WL007279 Suraj Patel 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603237 SURAJ PATEL SO KHEMRAJ PATEL UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-059-001/170
() 		3314009000NRG24130620230420208 13/06/2023 Devid Patel 3314009WL007279 Devid Patel 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603268 DEVID PATEL SO KESHAV PATEL UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-059-001/209-A
() 		3314009000NRG24130620230420209 13/06/2023 Chatrapal Patel 3314009WL007279 Chatrapal Patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603250 CHHATRAPAL SINGH PATEL UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-059-001/209-A
() 		3314009000NRG24130620230420210 13/06/2023 Rajkumari Patel 3314009WL007279 Rajkumari Patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603326 RAJKUMARI PATEL UNION BANK OF INDIA(508500)
117 DABHARA CH-14-009-059-001/210
() 		3314009000NRG24130620230420212 13/06/2023 PILESHWAR 3314009WL007279 PILESHWAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603228 PILESHVAR PRASAD PATEL S/O TARA CHAND PA UNION BANK OF INDIA(508500)
118 DABHARA CH-14-009-059-001/210
() 		3314009000NRG24130620230420213 13/06/2023 SAROJANI PATEL 3314009WL007279 SAROJANI PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603244 SAROJANI PATEL WO PILESHWAR PATEL UNION BANK OF INDIA(508500)
119 DABHARA CH-14-009-059-001/212-A
() 		3314009000NRG24130620230420214 13/06/2023 Chandra Bhanu Patel 3314009WL007279 Chandra Bhanu Patel 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603317 Mr. CHANDRA BHANU PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-059-001/213
() 		3314009000NRG24130620230420216 13/06/2023 MINA SIDAR 3314009WL007279 MINA SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603314 MEENA SIDAR ICICI BANK LTD(508534)
121 DABHARA CH-14-009-059-001/213
() 		3314009000NRG24130620230420217 13/06/2023 Sanju Sidar 3314009WL007279 Sanju Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603327 SANJU SIDAR SO TEKLAL SIDAR UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-059-001/213
() 		3314009000NRG24130620230420215 13/06/2023 TEK LAL SIDAR 3314009WL007279 TEK LAL SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603235 TEK LAL SIDAR ICICI BANK LTD(508534)
123 DABHARA CH-14-009-059-001/217
() 		3314009000NRG24130620230420218 13/06/2023 USHA BAI SIDAR 3314009WL007279 USHA BAI SIDAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603300 USHA SIDAR WO KAUSHAL PRASAD SIDAR UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-059-001/222
() 		3314009000NRG24130620230420219 13/06/2023 SHYAM KUMAR SIDAR 3314009WL007279 SHYAM KUMAR SIDAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603225 SHYAM KUMAR SIDAR S/O SHIV LAL SIDAR UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-059-001/223
() 		3314009000NRG24130620230420220 13/06/2023 SHWETA SIDAR 3314009WL007279 SHWETA SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603319 MRS SHWETA SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-059-001/229
() 		3314009000NRG24130620230420224 13/06/2023 Chetan Yadav 3314009WL007279 Chetan Yadav 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603277 CHETAN YADAV SO PAPPU YADAV UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-059-001/24
() 		3314009000NRG24130620230420226 13/06/2023 Rudranarayan Banjare 3314009WL007279 Rudranarayan Banjare 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603323 Rudranarayan Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
128 DABHARA CH-14-009-059-001/252
() 		3314009000NRG24130620230420227 13/06/2023 Sarswati Nishad 3314009WL007279 Sarswati Nishad 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603265 SARASWATI NISHAD WO SATYANARAYAN NISHAD UNION BANK OF INDIA(508500)
129 DABHARA CH-14-009-059-001/27
() 		3314009000NRG24130620230420229 13/06/2023 RATH KUNWAR 3314009WL007279 RATH KUNWAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603276 RATH KUNVAR BANJARE WO DUJERAM BANJARE UNION BANK OF INDIA(508500)
130 DABHARA CH-14-009-059-001/31
() 		3314009000NRG24130620230420234 13/06/2023 KUNTI 3314009WL007279 KUNTI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603233 KUNTI SATNAMI WO VIJAY KUMAR SATNAMI UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-059-001/31
() 		3314009000NRG24130620230420233 13/06/2023 VIJAY KUMAR 3314009WL007279 VIJAY KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603259 VIJAY KUMAR BANJARE SO RAJ KUMAR BANJARE UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-059-001/315
() 		3314009000NRG24130620230420236 13/06/2023 JAMUNA BANJARE 3314009WL007279 JAMUNA BANJARE 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603324 JAMUNA BANJARE UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-059-001/315
() 		3314009000NRG24130620230420235 13/06/2023 KISHAN KUMAR BANJARE 3314009WL007279 KISHAN KUMAR BANJARE 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603299 KISHAN KUMAR BANJARE SO DUJE LAL BANJARE UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-059-001/57
() 		3314009000NRG24130620230420238 13/06/2023 Khuleshwar Yadav 3314009WL007279 Khuleshwar Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603302 KHULESHWAR YADAV UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-059-001/58
() 		3314009000NRG24130620230420239 13/06/2023 BASNAT KUNWAR 3314009WL007279 BASNAT KUNWAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603247 BASANTKUBAR SIDAR WO SAGULAL SIDAR UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-059-001/62
() 		3314009000NRG24130620230420243 13/06/2023 Diwakar Prasad Sidar 3314009WL007279 Diwakar Prasad Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603328 DIWAKAR PRASAD SIDAR UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-059-001/69
() 		3314009000NRG24130620230420247 13/06/2023 Girdhar Prasad Yadav 3314009WL007279 Girdhar Prasad Yadav 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603249 GIRDHAR PRASAD YADAV SO GANGADHAR YADAV UNION BANK OF INDIA(508500)
138 DABHARA CH-14-009-059-001/69
() 		3314009000NRG24130620230420246 13/06/2023 Ishwar Prasad Yadav 3314009WL007279 Ishwar Prasad Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603316 ISHWAR PRASAD YADAV UNION BANK OF INDIA(508500)
139 DABHARA CH-14-009-059-001/80
() 		3314009000NRG24130620230420252 13/06/2023 Dwarika Prasad Sidar 3314009WL007279 Dwarika Prasad Sidar 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603278 DWARIKA PRASAD SIDAR SO SHUKLAMBAR UNION BANK OF INDIA(508500)
140 DABHARA CH-14-009-059-001/83
() 		3314009000NRG24130620230420253 13/06/2023 GAYTRI BAI 3314009WL007279 GAYTRI BAI 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603260 GAYATRI SIDAR UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-059-001/97
() 		3314009000NRG24130620230420255 13/06/2023 MOHIT RAM 3314009WL007279 MOHIT RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3436603266 MOHIT RAM SIDAR SO SEEPAT RAM UNION BANK OF INDIA(508500)
142 DABHARA CH-14-009-059-002/118
() 		3314009000NRG24130620230420257 13/06/2023 NANAD LAL 3314009WL007279 NANAD LAL 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603313 SHRI NANDLAL SIDAR STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-059-002/125
() 		3314009000NRG24130620230420258 13/06/2023 HJARI PRASAD 3314009WL007279 HJARI PRASAD 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603257 HAJARI PRASAD CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABHARA CH-14-009-059-002/131
() 		3314009000NRG24130620230420260 13/06/2023 JAY KUMAR 3314009WL007279 JAY KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603263 JAY KUMAR ICICI BANK LTD(508534)
145 DABHARA CH-14-009-059-002/131
() 		3314009000NRG24130620230420262 13/06/2023 KAMAL KISHOR YADAV 3314009WL007279 KAMAL KISHOR YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603246 KAMAL KISHOR SO JAY KUMAR UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-059-002/131
() 		3314009000NRG24130620230420261 13/06/2023 RATANA BAI 3314009WL007279 RATANA BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603309 RANTAWALI UNION BANK OF INDIA(508500)
147 DABHARA CH-14-009-059-002/131
() 		3314009000NRG24130620230420263 13/06/2023 Roshni Yadaw 3314009WL007279 Roshni Yadaw 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603283 ROSHNI YADAV DO JAY KUMAR UNION BANK OF INDIA(508500)
148 DABHARA CH-14-009-059-002/186
() 		3314009000NRG24130620230420264 13/06/2023 FAGURAM KEWAT 3314009WL007279 FAGURAM KEWAT 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603288 FHAGURAM KEWAT SO CHAIT RAM UNION BANK OF INDIA(508500)
149 DABHARA CH-14-009-059-002/186
() 		3314009000NRG24130620230420265 13/06/2023 NILA BAI 3314009WL007279 NILA BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603287 NILA BAI WO FAGU LAL UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-059-002/187
() 		3314009000NRG24130620230420267 13/06/2023 Sarita Patel 3314009WL007279 Sarita Patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603304 SARITA PATEL UNION BANK OF INDIA(508500)
151 DABHARA CH-14-009-059-002/19
() 		3314009000NRG24130620230420268 13/06/2023 HORI LAL 3314009WL007279 HORI LAL 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603290 HORI LAL SIDAR SO MAKHAN LAL UNION BANK OF INDIA(508500)
152 DABHARA CH-14-009-059-002/19
() 		3314009000NRG24130620230420270 13/06/2023 SUNIL KUMAR 3314009WL007279 SUNIL KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603289 SUNIL KUMAR SIDAR SO HORI LAL SIDAR UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-059-002/2
() 		3314009000NRG24130620230420272 13/06/2023 RAMIN BAI 3314009WL007279 RAMIN BAI 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603296 RAMIN YADAV WO CHAUKI LAL YADAV UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-059-002/26
() 		3314009000NRG24130620230420274 13/06/2023 SONAU RAM 3314009WL007279 SONAU RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603253 SONAU RAM SIDAR SO MAKHAN RAM SIDAR UNION BANK OF INDIA(508500)
155 DABHARA CH-14-009-059-002/34
() 		3314009000NRG24130620230420279 13/06/2023 RAJINA BAI 3314009WL007279 RAJINA BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603242 RAJINA SIDAR WO UTTRA SIDAR UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-059-002/34
() 		3314009000NRG24130620230420278 13/06/2023 UTTRA KUMAR 3314009WL007279 UTTRA KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603293 UTTRA KUMAR SIDAR SO SHYAM LAL UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-059-002/36
() 		3314009000NRG24130620230420284 13/06/2023 KAMAL SIDAR 3314009WL007279 KAMAL SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603271 KAMAL SIDAR SO PARDESHI SIDAR UNION BANK OF INDIA(508500)
158 DABHARA CH-14-009-059-002/36
() 		3314009000NRG24130620230420282 13/06/2023 PARDESHI 3314009WL007279 PARDESHI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603292 PARDESHI SIDAR SO SEETA RAM UNION BANK OF INDIA(508500)
159 DABHARA CH-14-009-059-002/4
() 		3314009000NRG24130620230420288 13/06/2023 LAXMIN BAI 3314009WL007279 LAXMIN BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603305 LAXMIN SIDAR UNION BANK OF INDIA(508500)
160 DABHARA CH-14-009-059-002/4
() 		3314009000NRG24130620230420287 13/06/2023 SURENDRA KUMAR 3314009WL007279 SURENDRA KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603226 SURENDRA KUMAR SIDAR S/O GHANDI RAM SID UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24130620230420294 13/06/2023 OM PRAKASH SIDAR 3314009WL007279 OM PRAKASH SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603236 OM PRAKASH SIDAR SO UDERAM SIDAR UNION BANK OF INDIA(508500)
162 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24130620230420295 13/06/2023 PRITAM KUMAR SIDAR 3314009WL007279 PRITAM KUMAR SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603272 PRITAM KUMAR SIDAR SO UDERAM SIDAR UNION BANK OF INDIA(508500)
163 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24130620230420296 13/06/2023 UMESH KUMAR 3314009WL007279 UMESH KUMAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3436603231 UMESH KUMAR SIDAR SO RAMLAL SIDAR UNION BANK OF INDIA(508500)
164 DABHARA CH-14-009-059-002/48
() 		3314009000NRG24130620230420297 13/06/2023 Sushila Bai 3314009WL007279 Sushila Bai 00468 UBIN0542091 221 221 Processed 14/07/2023 3436603223 SUSHILA BAI SIDAR W/O BENU RAM SIDAR UNION BANK OF INDIA(508500)
165 DABHARA CH-14-009-059-002/49
() 		3314009000NRG24130620230420298 13/06/2023 DUJE RAM 3314009WL007279 DUJE RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603251 DUJERAM SIDAR SO CHAITU RAM SIDAR UNION BANK OF INDIA(508500)
166 DABHARA CH-14-009-059-002/49
() 		3314009000NRG24130620230420301 13/06/2023 Karan Sidar 3314009WL007279 Karan Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603270 KARAN SIDAR SO DUJERAM SIDAR UNION BANK OF INDIA(508500)
167 DABHARA CH-14-009-059-002/49
() 		3314009000NRG24130620230420300 13/06/2023 Kishan Kumar 3314009WL007279 Kishan Kumar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603325 KISHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DABHARA CH-14-009-059-002/5
() 		3314009000NRG24130620230420305 13/06/2023 Suman Yadav 3314009WL007279 Suman Yadav 00468 UBIN0542091 884 884 Processed 14/07/2023 3436603281 SUMAN YADAV DO SHREE RAM YADAV UNION BANK OF INDIA(508500)
169 DABHARA CH-14-009-059-002/5
() 		3314009000NRG24130620230420304 13/06/2023 SUSHMA YADAV 3314009WL007279 SUSHMA YADAV 00468 UBIN0542091 884 884 Processed 14/07/2023 3436603239 SUSHMA YADAV D/O SHRI RAM YADAV UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-059-002/50
() 		3314009000NRG24130620230420308 13/06/2023 Sarita Sidar 3314009WL007279 Sarita Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603275 SARITA SIDAR DO NEHRU UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-059-002/53
() 		3314009000NRG24130620230420313 13/06/2023 CHANDR KUMAR 3314009WL007279 CHANDR KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603230 CHANDRA KUMAR SIDAR S/O CHHABI LAL SIDAR UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-059-002/53
() 		3314009000NRG24130620230420314 13/06/2023 Sarojani Sidar 3314009WL007279 Sarojani Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603303 SAROJANI SIDAR UNION BANK OF INDIA(508500)
173 DABHARA CH-14-009-059-002/55
() 		3314009000NRG24130620230420316 13/06/2023 SHAWAN KUMAR 3314009WL007279 SHAWAN KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603261 SHRAVAN KUMAR YADAV UNION BANK OF INDIA(508500)
174 DABHARA CH-14-009-059-002/6
() 		3314009000NRG24130620230420320 13/06/2023 HEM KUMARI SIDAR 3314009WL007279 HEM KUMARI SIDAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603232 HEMKUMARI SIDAR DO GITA BAI SIDAR UNION BANK OF INDIA(508500)
175 DABHARA CH-14-009-059-002/6
() 		3314009000NRG24130620230420321 13/06/2023 kaushilya Sidar 3314009WL007279 kaushilya Sidar 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603329 KAUSHILYA SIDAR UNION BANK OF INDIA(508500)
176 DABHARA CH-14-009-059-002/62
() 		3314009000NRG24130620230420323 13/06/2023 BABY BAI 3314009WL007279 BABY BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603243 BEBI KUMARI SIDAR WO DORI LAL SIDAR UNION BANK OF INDIA(508500)
177 DABHARA CH-14-009-059-002/62
() 		3314009000NRG24130620230420322 13/06/2023 DORI LAL 3314009WL007279 DORI LAL 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603255 DORI LAL SIDAR SO HET RAM SIDAR UNION BANK OF INDIA(508500)
178 DABHARA CH-14-009-059-002/62
() 		3314009000NRG24130620230420324 13/06/2023 NAVIN KUMAR SIDAR 3314009WL007279 NAVIN KUMAR SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603312 NAVEEN KUMAR SIDAR UNION BANK OF INDIA(508500)
179 DABHARA CH-14-009-059-002/62
() 		3314009000NRG24130620230420325 13/06/2023 PRADEEP KUMAR SIDAR 3314009WL007279 PRADEEP KUMAR SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603311 PRADEEP KUMAR SIDAR UNION BANK OF INDIA(508500)
180 DABHARA CH-14-009-059-002/66
() 		3314009000NRG24130620230420327 13/06/2023 Anjali Sidar 3314009WL007279 Anjali Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603321 ANJALI SIDAR UNION BANK OF INDIA(508500)
181 DABHARA CH-14-009-059-002/66
() 		3314009000NRG24130620230420326 13/06/2023 Tikam Kumar Sidar 3314009WL007279 Tikam Kumar Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603320 TIKAM KUMAR SIDAR UNION BANK OF INDIA(508500)
182 DABHARA CH-14-009-059-002/71
() 		3314009000NRG24130620230420329 13/06/2023 GANESH RAM 3314009WL007279 GANESH RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603234 GANESH RAM SIDAR SO KIRTAN SIDAR UNION BANK OF INDIA(508500)
183 DABHARA CH-14-009-059-002/71
() 		3314009000NRG24130620230420332 13/06/2023 Lupesh Sidar 3314009WL007279 Lupesh Sidar 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603301 LUPESH SIDAR SO GANESH RAM UNION BANK OF INDIA(508500)
184 DABHARA CH-14-009-059-002/73
() 		3314009000NRG24130620230420334 13/06/2023 Chandraprakash Sidar 3314009WL007279 Chandraprakash Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603273 CHANDRAPRAKASH SIDAR SO SHIVLAL UNION BANK OF INDIA(508500)
185 DABHARA CH-14-009-059-002/76
() 		3314009000NRG24130620230420336 13/06/2023 Jagannath Sidar 3314009WL007279 Jagannath Sidar 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603274 JAGANNATH SIDAR SO KANVALDHAR UNION BANK OF INDIA(508500)
186 DABHARA CH-14-009-059-002/83
() 		3314009000NRG24130620230420344 13/06/2023 RAMKISHAN YADAW 3314009WL007279 RAMKISHAN YADAW 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603286 RAM KISHAN YADAV SO SUSHIL CHAND YADAV UNION BANK OF INDIA(508500)
187 DABHARA CH-14-009-059-002/83-A
() 		3314009000NRG24130620230420346 13/06/2023 JAGATRAM YADAV 3314009WL007279 JAGATRAM YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603256 JAGAT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 DABHARA CH-14-009-059-002/83-A
() 		3314009000NRG24130620230420345 13/06/2023 LILA YADAV 3314009WL007279 LILA YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603306 LILA YADAV UNION BANK OF INDIA(508500)
189 DABHARA CH-14-009-059-002/88
() 		3314009000NRG24130620230420351 13/06/2023 PHOOL KUMARI 3314009WL007279 PHOOL KUMARI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603322 PHOOL KUMARI UNION BANK OF INDIA(508500)
190 DABHARA CH-14-009-059-002/88
() 		3314009000NRG24130620230420350 13/06/2023 SUNIL KUMAR YADAV 3314009WL007279 SUNIL KUMAR YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603295 SUNIL KUMAR YADAV SO KANHAIYA LAL YADAV UNION BANK OF INDIA(508500)
191 DABHARA CH-14-009-059-002/88
() 		3314009000NRG24130620230420349 13/06/2023 SUSHIL 3314009WL007279 SUSHIL 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603294 SUSHIL KUMAR SO KANHAIYA YADAV UNION BANK OF INDIA(508500)
192 DABHARA CH-14-009-059-002/89-A
() 		3314009000NRG24130620230420354 13/06/2023 JUGESH KUMAR YADAV 3314009WL007279 JUGESH KUMAR YADAV 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603285 JUGESH KUMAR YADAV SO RAMDAYAL YADAV UNION BANK OF INDIA(508500)
193 DABHARA CH-14-009-059-002/89-A
() 		3314009000NRG24130620230420355 13/06/2023 MUKESH KUMAR 3314009WL007279 MUKESH KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603240 MUKESH KUMAR YADAV SO RAM DAYAL YADAV UNION BANK OF INDIA(508500)
194 DABHARA CH-14-009-059-002/89-A
() 		3314009000NRG24130620230420352 13/06/2023 RAMDAYL 3314009WL007279 RAMDAYL 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603284 RAMDAYAL YADAV SO JATI RAM YADAV UNION BANK OF INDIA(508500)
195 DABHARA CH-14-009-059-002/90
() 		3314009000NRG24130620230420358 13/06/2023 VIJAY YADAV 3314009WL007279 VIJAY YADAV 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603245 VIJAY KUMAR YADAV SO SIYA RAM YADAV UNION BANK OF INDIA(508500)
196 DABHARA CH-14-009-059-002/91
() 		3314009000NRG24130620230420360 13/06/2023 RUPKUVAR 3314009WL007279 RUPKUVAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603310 RUPMATI YADAV UNION BANK OF INDIA(508500)
197 DABHARA CH-14-009-059-002/93
() 		3314009000NRG24130620230420362 13/06/2023 NEELAM CHAUHAN 3314009WL007279 NEELAM CHAUHAN 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603248 Ms. Neelam Chauhan CENTRAL BANK OF INDIA(607115)
198 DABHARA CH-14-009-059-002/96
() 		3314009000NRG24130620230420363 13/06/2023 LUKESHWARI 3314009WL007279 LUKESHWARI 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603241 LUKESRI NISHAD WO BABOOLAL NISHAD UNION BANK OF INDIA(508500)
199 DABHARA CH-14-009-059-002/96
() 		3314009000NRG24130620230420364 13/06/2023 Nirmala Nishad 3314009WL007279 Nirmala Nishad 00468 UBIN0542091 663 663 Processed 14/07/2023 3436603282 NIRMLA NISHAD DO BABU LAL UNION BANK OF INDIA(508500)
200 DABHARA CH-14-009-059-002/98
() 		3314009000NRG24130620230420367 13/06/2023 SURAJ KUMAR 3314009WL007279 SURAJ KUMAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603258 SURAJ KUMAR BARETH SO KHAGESHWAR PRASAD UNION BANK OF INDIA(508500)
201 DABHARA CH-14-009-059-002/99
() 		3314009000NRG24130620230420369 13/06/2023 GOAWRI BAI 3314009WL007279 GOAWRI BAI 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603262 GAURI BAI SIDAR UNION BANK OF INDIA(508500)
202 DABHARA CH-14-009-059-002/99
() 		3314009000NRG24130620230420368 13/06/2023 JIVAN 3314009WL007279 JIVAN 00468 UBIN0542091 442 442 Processed 14/07/2023 3436603308 JEEVAN LAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 62985 62985
203 DABHARA CH-14-009-059-002/86
() 		3314009000NRG24130620230420348 13/06/2023 RUKHMANI SIDAR 3314009WL007279 RUKHMANI SIDAR 00468 UBIN0913154 442 442 Processed 14/07/2023 3436603318 RUKHMANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 122213 122213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130623APB_FTO_160640 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 47736
2 DABHARA CH3314009_130623APB_FTO_160640 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_130623APB_FTO_160640 State Bank of India SBIN0002864 KHARSIA 1768
4 DABHARA CH3314009_130623APB_FTO_160640 State Bank of India SBIN0012132 CHANDRAHASHNI 6851
5 DABHARA CH3314009_130623APB_FTO_160640 State Bank of India SBIN0012133 DABHRA CHOWK 1105
6 DABHARA CH3314009_130623APB_FTO_160640 Union Bank of India UBIN0542091 KOTMI 62985
7 DABHARA CH3314009_130623APB_FTO_160640 Union Bank of India UBIN0913154 CHAMPA 442

Download In Excel